This position is no longer available.

Billing/Collection specialist

Permanent contract
Paris
Salary: Not specified
Starting date: June 30, 2019
No remote work
Experience: < 6 months
Education: BAC+3

Aircall
Aircall

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Questions and answers about the job

The position

Job description

What you will do-

  • Monitor accounts to identify outstanding debts
  • Ensure all clients remain informed on their outstanding debts and deadlines
  • Issue bills, receipts and invoices
  • Update accounts receivable database with new accounts or missed payments
  • Support implementation of new billing software
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Receive and sort incoming payments with attention to credibility
  • Manage the status of accounts and balances and identifying inconsistencies

What we offer

  • A competitive environment where you can get responsibilities
  • Sunny offices in the center of Paris with ping-pong tables, music studio, free food/drinks, and regular team parties
  • Immersion in the Parisian startup ecosystem, and an opportunity to work with some of the most promising startups
  • Competitive package
  • Yearly team offsite to exotic locations bringing together our Paris and NYC team

Preferred experience

  • BSc degree in Finance, Accounting or BA
  • Best practices in regard to dealing with customers
  • Comfortable dealing with numbers and the processing of financial information
  • Excellent knowledge of MS Office (particularly Excel) and ER software
  • Written proficiency in English

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